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CUI: 17368989 SRL SĂLAJ MUNICIPIUL ZALAU

FORMAROM SRL

Registered: 17.03.2005 B-DUL MIHAI VITEAZU, 4700

Total revenue

173,782 RON

159 client authorities · paid between 2018 and 2021

Direct purchases

164,522 RON

206 purchases

Offline purchases

9,260 RON

10 purchases

Tenders

0 RON

0 contracts

Won without competition

—

Below the minimum of 5 lots won for indicator 5

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

5.5%

Main client: ORAS NASAUD

National median: 30.2%

Ranked 41,325 of 41,897

The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

None of the seven supplier indicators found a case here. #06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.

Revenue by year

The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.

What it sells

The 4 largest CPV groups, out of 4; the other 0 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.

Who pays the company

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
ORAS NASAUD CUI: 4347887 8,000 1,600 — 9,600 5.5% 0.0% 5 2018–2020
COMUNA LIVEZILE CUI: 4347445 9,000 —— 9,000 5.2% 0.0% 3 2018–2021
LICEUL TEHNOLOGIC GRIGORE MOISIL CUI: 4426859 5,000 —— 5,000 2.9% 0.2% 2 2018–2020
SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 5,000 —— 5,000 2.9% 0.0% 1 2018
SCOALA GIMNAZIALA GHEORGHE LAZAR ZALAU CUI: 4566640 4,755 —— 4,755 2.7% 0.2% 2 2018–2019
COMUNA TELCIU CUI: 4512267 — 3,800 — 3,800 2.2% 0.0% 2 2018–2020
COLEGIUL DE SERVICII IN TURISM NAPOCA CUI: 5593758 3,600 —— 3,600 2.1% 0.0% 3 2018–2019
LICEUL TEHNOLOGIC VOIEVODUL GELU ZALAU CUI: 4566453 3,600 —— 3,600 2.1% 0.1% 3 2018
GRADINITA CU PROGRAM PRELUNGIT MAMARUTA CUI: 17968517 2,775 —— 2,775 1.6% 0.1% 3 2019
GRADINITA CU PROGRAM PRELUNGIT UNIVERSITATII BABES BOLYAI CUI: 17965634 2,600 —— 2,600 1.5% 0.1% 2 2018–2019
SCOALA GIMNAZIALA ION AGARBICEANU CUI: 4924055 2,525 —— 2,525 1.5% 0.0% 2 2018–2019
GRADINITA CU PROGRAM PRELUNGIT FLOARE DE IRIS CUI: 17965642 2,200 —— 2,200 1.3% 0.0% 3 2018–2019
GRADINITA CU PROGRAM PRELUNGIT LICURICI CUI: 17971490 2,130 —— 2,130 1.2% 0.0% 2 2018–2019
GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR CUI: 17968495 2,100 —— 2,100 1.2% 0.1% 3 2018
SCOALA GIMNAZIALA DUMITRA CUI: 28180521 2,000 —— 2,000 1.2% 0.1% 2 2018
CLUBUL SCOLAR SPORTIV VIITORUL CUI: 4722501 2,000 —— 2,000 1.2% 0.0% 2 2018
SCOALA PROFESIONALA BAND CUI: 4323225 2,000 —— 2,000 1.2% 0.1% 1 2018
DIRECTIA DE ASISTENTA SOCIALA SATU MARE CUI: 16047824 2,000 —— 2,000 1.2% 0.0% 1 2018
SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 2,000 —— 2,000 1.2% 0.0% 1 2018
SCOALA GIMMAZIALA NR1 CHIESD CUI: 21696470 1,950 —— 1,950 1.1% 0.3% 4 2018
TRANSURBIS SA CUI: 10683385 1,800 —— 1,800 1.0% 0.0% 3 2018
INSTITUTUL CLINIC DE UROLOGIE SI TRANSPLANT RENAL CUI: 12653879 1,710 —— 1,710 1.0% 0.0% 1 2019
UNITATEA MILITARA 01020 CUI: 4349187 600 1,100 — 1,700 1.0% 0.0% 3 2018–2020
LICEUL TEORETIC SANITAR BISTRITA CUI: 4426808 1,600 —— 1,600 0.9% 0.0% 2 2018
COMUNA VAD CUI: 4485502 1,600 —— 1,600 0.9% 0.0% 2 2018–2019

1-25 of 159 results

Rows per page: 25 50 100

The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.

Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.

Direct purchases
What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
Offline purchases
What the company was paid by this authority through offline purchases.
Tenders
The company's share of the authority's tender contracts.
Total
The three streams added up: everything the company was paid by this authority.
Of the company's revenue
The part of the company's revenue that comes from this authority (captivity, in indicator #04)
Of the authority's spend
The part of everything the authority spent that went to this company
Contracts
How many direct purchases, offline purchases and tender contracts the two share.
Period
The first and last year the company was paid by this authority.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA28457301 COMUNA CARASTELEC CUI: 4292021 80530000-8 27.07.2021 800
sef serviciu situatii de urgenta
DA28457394 COMUNA BOGHIS CUI: 17720391 80530000-8 26.07.2021 800
sef serviciu situatii de urgenta
DA28456392 COMUNA HOROATU CRASNEI CUI: 4495085 80530000-8 26.07.2021 800
sef serviciu situatii de urgenta
DA28432952 COMUNA CERTEZE CUI: 3963978 80530000-8 21.07.2021 800
sef serviciu situatii de urgenta
DA28407756 COMUNA BOCSA CUI: 4292005 80530000-8 16.07.2021 800
sef serviciu situatii de urgenta numar de referinta:
DA28019396 COMUNA LIVEZILE CUI: 4347445 80000000-4 20.05.2021 1,600
curs servant pompier
DA28017632 COMUNA LIVEZILE CUI: 4347445 80000000-4 20.05.2021 6,400
curs servant pompier
DA27963982 UNITATEA MILITARA 01812 CUI: 24352365 80000000-4 14.05.2021 672
curs de initiere servant pompier
DA27104215 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 80530000-8 18.12.2020 800
curs de specializare: sef serviciu situatii de urgenta
DA27087479 LICEUL TEHNOLOGIC GRIGORE MOISIL CUI: 4426859 80000000-4 16.12.2020 4,000
curs initiere - prelucrare date cu caracter personal

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1455989 COMUNA TELCIU CUI: 4512267 80530000-8 21.04.2021 800
taxa curs cadru tehnic psi
DAN1355796 ORAS NASAUD CUI: 4347887 80510000-2 20.10.2020 800
curs formare
DAN1325463 ORAS NASAUD CUI: 4347887 98300000-6 13.08.2020 800
curs de formare
DAN1311097 COMUNA IP CUI: 4291697 80530000-8 14.07.2020 800
curs formare sef svsu
DAN1263112 UNITATEA MILITARA 01020 CUI: 4349187 80500000-9 11.04.2020 600
curs formare profesionala/instruire, perfectionare cadru tehnic psi.<br>ff. 0032403
DAN1142490 SALINA TURDA SA CUI: 26128977 80530000-8 12.08.2019 360
cursuri de igiena
DAN1094888 CASA DE ASIGURARI DE SANATATE SALAJ CUI: 11346922 80530000-8 15.04.2019 600
servicii de formare profesionala
DAN1052457 COMUNA TELCIU CUI: 4512267 80522000-9 07.01.2019 3,000
servicii de formare profesionala - curs privind protectia persoanelor fizice in ceea ce priveste prelucrarea datelor cu caracter personal si libera circulatie a acestor date
DAN1040599 UNITATEA MILITARA 01020 CUI: 4349187 80000000-4 12.12.2018 500
servicii de formare profesionala c-da 15
DAN1034153 POLITIA LOCALA A MUNICIPIULUI BISTRITA CUI: 28037158 80530000-8 22.11.2018 1,000
curs formare responsabil cu prelucrarea datelor
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Contracting authority
The authority that bought. The name leads to its profile.
CPV code
The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Finalisation date
The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Date
The date of publication in SEAP.
Value
The value of the purchase, excluding VAT, rounded to the leu.
Contract object
The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

  • /api/v1/suppliers/17368989
  • /api/v1/suppliers/17368989/revenue
  • /api/v1/suppliers/17368989/scores
  • /api/v1/suppliers/17368989/benchmarks
  • /api/v1/red-flags/by-supplier/17368989
  • /api/v1/suppliers/17368989/years
  • /api/v1/suppliers/17368989/cpv
  • /api/v1/suppliers/17368989/clients
  • /api/v1/suppliers/17368989/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API